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H Handel ApS — Credit Rating and Financial Key Figures
CVR number: 30720695
Frydensbergvej 8, 3660 Stenløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.30 | - 184.62 | -34.76 | - 122.09 | - 109.34 |
| Total depreciation | -7.60 | -14.05 | -20.59 | -20.59 | |
| EBIT | -48.30 | - 192.22 | -48.81 | - 142.68 | - 129.94 |
| Other financial expenses | -16.32 | -25.18 | -32.76 | -37.50 | -33.43 |
| Pre-tax profit | -64.62 | - 217.40 | -81.57 | - 180.18 | - 163.37 |
| Income taxes | -1.00 | 50.02 | 18.08 | 25.81 | |
| Net earnings | -65.62 | - 167.38 | -81.57 | - 162.11 | - 137.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 62.65 | 48.60 | 60.73 | 40.13 | |
| Tangible assets total | 62.65 | 48.60 | 60.73 | 40.13 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 23.70 | 10.25 | 5.12 | 5.12 | |
| Inventories total | 23.70 | 10.25 | 5.12 | 5.12 | |
| Current other receivables | 3.02 | 15.42 | 59.02 | 6.27 | 14.00 |
| Current deferred tax assets | 14.78 | 50.02 | 25.81 | ||
| Short term receivables total | 17.80 | 65.44 | 59.02 | 6.27 | 39.81 |
| Cash and bank deposits | 1.40 | 15.02 | 10.31 | 13.30 | 7.89 |
| Cash and cash equivalents | 1.40 | 15.02 | 10.31 | 13.30 | 7.89 |
| Balance sheet total (assets) | 19.20 | 166.81 | 128.18 | 85.41 | 92.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 629.37 | - 694.99 | - 862.37 | - 943.94 | -1 106.05 |
| Profit of the financial year | -65.62 | - 167.38 | -81.57 | - 162.11 | - 137.55 |
| Shareholders equity total | - 569.99 | - 737.37 | - 818.94 | - 981.05 | -1 118.60 |
| Non-current owed to group member | 383.18 | 456.86 | 140.55 | ||
| Non-current liabilities total | 383.18 | 456.86 | 140.55 | ||
| Current trade creditors | 4.30 | 4.30 | 17.30 | 17.30 | |
| Current owed to group member | 200.70 | 283.46 | |||
| Other non-interest bearing current liabilities | 206.01 | 443.02 | 802.27 | 848.46 | 910.80 |
| Current liabilities total | 206.01 | 447.32 | 806.57 | 1 066.46 | 1 211.56 |
| Balance sheet total (liabilities) | 19.20 | 166.81 | 128.18 | 85.41 | 92.96 |
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